Harris Electrical (powys) Limited in Newtown, SY16 2NY

Description

Data updated on: 01-11-2023

Harris Electrical (powys) Limited with the registration number 04591655 has been a part of the business world for twenty two years. The Private Limited Company can be found at Cross Chambers, 9 High Street, Newtown and its postal code is SY16 2NY. Registered as Peter Harris Electrical Contracting, this company used the name until 2017, the year it was replaced by Harris Electrical (powys) Limited. The firm's SIC and NACE codes are 43210, that means Electrical installation. 2022-12-31 is the last time when the accounts were reported.

Given the company's growing number of employees, it became vital to choose extra company leaders: Brian H. and Karen H. who have been collaborating for six years for the benefit of the business. To support the directors in their duties, the business has been using the skills of Karen H. as a secretary since November 2002.

Executives who control the firm include: Brian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harris Electrical (powys) Limited 2017-10-12
Peter Harris Electrical Contracting Limited 2002-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 570	15 891	17 600	13 433	-1 055

Balance Sheet
Cash Bank In Hand	22 284	4 606	17 963	1 912	3 893
Cash Bank On Hand					3 893	6 878	16 881	9 337	13 282	41 117	80 992	70 563
Current Assets	49 707	24 624	57 095	32 190	36 954	50 222	34 510	31 765	57 841	60 282	88 724	81 739
Debtors	24 268	14 067	36 619	25 577	31 060	34 106	15 883	19 742	35 146	17 879	6 732	9 033
Intangible Fixed Assets	2 000
Net Assets Liabilities					-1 055	-4 365	-4 507	-5 115	5 004	3 004	2 046	2 662
Net Assets Liabilities Including Pension Asset Liability	45 570	15 891	17 600	13 433	-1 055
Other Debtors					7 875	12 357	1 118	2 530	12 618	429		2 132
Property Plant Equipment					17 341	23 607	26 563	22 781	39 480	31 384	32 253	26 283
Stocks Inventory	3 155	5 951	2 513	4 701	2 001
Tangible Fixed Assets	13 439	12 343	10 401	21 152	17 341
Total Inventories					2 001	9 238	1 746	2 686	9 413	1 286	1 000	2 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 470	15 791	17 500	13 333	-1 155
Shareholder Funds	45 570	15 891	17 600	13 433	-1 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 696	6 524	35 389	40 171	37 168	33 192	26 727	32 697
Average Number Employees During Period						4	4	4	4	4	3	3
Creditors					1 550	73 472	60 533	55 333	2 078	408	112 803	100 366
Creditors Due After One Year				3 616	1 550
Creditors Due Within One Year	16 877	18 607	47 816	32 062	50 332
Finance Lease Liabilities Present Value Total					1 550	1 550			2 078	408
Fixed Assets	15 439	12 343	10 401
Increase From Depreciation Charge For Year Property Plant Equipment						4 929	5 764	4 782	9 047	7 107	7 398	5 970
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	32 830	6 017	9 279	128	-13 378	-23 250	-26 023	-23 568	-24 897	-22 009	-24 079	-18 627
Number Shares Allotted		100	100	100	100
Other Creditors					31 032	47 218	42 485	39 533	54 880	64 416	79 591	80 240
Other Taxation Social Security Payable					7 502	3 991	6 729	7 619	13 557	11 045	10 995	7 615
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					42 037	53 232	61 952	62 952	76 648	19 000	58 980
Provisions For Liabilities Balance Sheet Subtotal					3 468	4 722	5 047	4 328	7 501	5 963	6 128	4 994
Provisions For Liabilities Charges	2 699	2 469	2 080	4 231	3 468
Secured Debts				5 682	3 616
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 258		16 300
Tangible Fixed Assets Cost Or Valuation	39 845	41 103	39 337	42 037
Tangible Fixed Assets Depreciation	26 406	28 760	28 936	20 885	24 696
Tangible Fixed Assets Depreciation Charged In Period		2 354	1 942	1 983	3 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 766	10 034
Tangible Fixed Assets Disposals			1 766	13 600
Total Additions Including From Business Combinations Property Plant Equipment						11 195	8 720	1 000	34 799		23 999
Total Assets Less Current Liabilities	48 269	18 360	19 680	21 280	3 963	357	540	-787	14 583	9 375	8 174	7 656
Trade Creditors Trade Payables					9 732	20 713	11 319	8 181	12 439	5 160	12 217	4 187
Trade Debtors Trade Receivables					23 185	21 749	14 765	17 212	22 528	17 450	6 732	6 901
Bank Borrowings Overdrafts											10 000	8 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 050	11 083	6 840
Disposals Property Plant Equipment									21 103	12 072	19 000
Increase Decrease In Property Plant Equipment									19 000